Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Massachusetts lease liability | $ 40,577 | $ 40,022 |
| Inventory adjustments reclassified from valuation adjustments | 546 | |
| Restricted cash | 1,297 | 1,298 |
| Jupiter Research, LLC | ||
| Restricted cash | 1,252 | $ 1,252 |
| Revision of Prior Period, Change in Accounting Principle, Adjustment | ||
| Massachusetts lease liability | $ 4,741 |
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- Definition The amount of inventory adjustments reclassified from valuation adjustments. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from MA finance lease, classified as non-current. No definition available.
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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